Form 990 for tax year 2023
Filed by PARENT TRUST FOR WASHINGTON CHILDREN.
Totals
- Total revenue
- $1,167,242
- Total expenses
- $1,169,274
- Contributions and grants received
- $772,287
- Grants paid
- $0
- Program service revenue
- $345,951
- Investment income
- $4,570
- Other revenue
- $44,434
- Total assets, end of year
- $1,605,534
- Total liabilities, end of year
- $1,040,804
- Net assets or fund balances, end of year
- $564,730
- Program services expenses (Part IX)
- $999,627
- Management and general expenses
- $137,315
- Fundraising expenses
- $32,332
- Program service expenses (Part III)
- $999,627
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$917
-
1c · Fundraising events
$78,989
-
1e · Government grants (contributions)
$515,968
-
1f · All other contributions, gifts and grants
$176,413
-
1g · Noncash contributions included above
$4,225
-
2a · Program service revenue: REGISTRATION
total $39,420 · related or exempt $39,420
-
2b · Program service revenue: TUITION AND FEES
total $306,531 · related or exempt $306,531
-
3 · Investment income
total $4,570 · excluded $4,570
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $32,177 · excluded $32,177
-
6a · Gross rents
real property $14,400
-
6c · Rental income or loss
real property $14,400
-
6d · Net rental income or loss
total $14,400 · excluded $14,400
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,750
-
8a · Fundraising events: contributions included on line 1c
$78,989
-
8b · Fundraising events: direct expenses
$5,258
-
8c · Net income from fundraising events
total -$2,508 · excluded -$2,508
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$985
-
10b · Cost of goods sold
$742
-
10c · Net income from sales of inventory
total $243 · excluded $243
-
11a · Other revenue: Miscellaneous
total $122 · excluded $122
-
11e · Other revenue, total
$122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,829 · program services $91,829
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $556,605 · program services $474,151 · management and general $61,422 · fundraising $21,032
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $45,934 · program services $41,650 · management and general $3,433 · fundraising $851
-
10 · Payroll taxes
total $56,634 · program services $49,559 · management and general $5,290 · fundraising $1,785
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $4,000 · management and general $4,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,091 · program services $23,792 · management and general $23,104 · fundraising $195
-
12 · Advertising and promotion
total $1,869 · program services $1,772 · management and general $86 · fundraising $11
-
13 · Office expenses
total $32,122 · program services $30,362 · management and general $1,560 · fundraising $200
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $210,276 · program services $186,052 · management and general $20,490 · fundraising $3,734
-
17 · Travel
total $1,292 · program services $1,127 · management and general $5 · fundraising $160
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,579 · program services $5,021 · management and general $446 · fundraising $112
-
23 · Insurance
total $9,289 · program services $8,360 · management and general $929
-
24a · Other expenses: taxes, fees & fines
total $45,167 · program services $29,739 · management and general $11,981 · fundraising $3,447
-
24b · Other expenses: group direct assistance
total $27,085 · program services $27,085
-
24c · Other expenses: book publications
total $19,306 · program services $19,306
-
24d · Other expenses: OTHER
total $13,609 · program services $8,394 · management and general $4,421 · fundraising $794
-
24e · All other expenses
total $1,587 · program services $1,428 · management and general $148 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,371 · end of year $543,966
-
2 · Savings and temporary cash investments
beginning of year $110,029 · end of year $114,548
-
3 · Pledges and grants receivable
beginning of year $110,666 · end of year $72,162
-
4 · Accounts receivable
beginning of year $7,560 · end of year $22,505
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $7,033 · end of year $4,412
-
9 · Prepaid expenses and deferred charges
beginning of year $21,192 · end of year $17,283
-
10a · Land, buildings and equipment: cost or other basis
$172,300
-
10b · Land, buildings and equipment: accumulated depreciation
$172,300
-
10c · Land, buildings and equipment, net
beginning of year $1,288 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $13,694 · end of year $13,542
-
15 · Other assets
beginning of year $952,648 · end of year $817,116
-
17 · Accounts payable and accrued expenses
beginning of year $131,258 · end of year $141,009
-
19 · Deferred revenue
beginning of year $42,390 · end of year $35,411
-
25 · Other liabilities
beginning of year $979,071 · end of year $864,384
-
27 · Net assets without donor restrictions
beginning of year $542,580 · end of year $541,792
-
28 · Net assets with donor restrictions
beginning of year $24,182 · end of year $22,938
Mission and programs · 2023
Mission
PARENT TRUST FOR WASHINGTON CHILDREN CREATES LASTING CHANGE AND HOPE FOR THE FUTURE BY PROMOTING SAFE, HEALTHY FAMILIES AND COMMUNITIES.
-
Expectant & New Parent Services:Conscious Fathering Program 10 Class sites serviced 809 men who received 2,427 hours of direct service.Great Starts Program 242 Courses held in 8 Puget Sound locations serving 2,948 individuals. Registration services for 2,214 individuals for Great Conversations classes.
Expenses $441,091
-
Parent Education & Support Programs:Parent/Caregiver Education and Support Groups (Circle of Parents & Families in Recovery) 10 Parent Trust for Washington Children Parent Education and Support Groups 3421 visits from parents/caregivers 381 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support Group
Expenses $332,859 · Revenue $345,951
-
Family Help Line & Support Services: 89,352 individuals contacted us for help/information via www.parenttrust.org And 2,279 called for parent coaching. 98% of phone participants report an increase in confidence/knowledge in five risk-reducing Protective Factors.
Expenses $139,910
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA MCDANIELS
Executive Dir.
- Total calculated
- $91,829
- From this org
- $81,058
- From related orgs
- $0
- Other
- $10,771
- Hours/week
- 40
-
JOHN WITTGENSTEIN
President
- Total calculated
- $0
- Hours/week
- 1
-
WILL CHEUNG
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ISABELLE TOBON VALENCIA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DEMARCUS LUCKETT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BLYTHE KELLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
DORORTHY MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
KONRAD MIERNOWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG BRAUFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW REPANICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CURLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
KATE HINELY
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510769349300546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.